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National Aluminium Company Limited ROSUVASTATIN 10MG+ FENOFIBRATE 160MG Tender Odisha 2026

Bid Publish Date

13-Jul-2026, 9:29 am

Bid End Date

27-Jul-2026, 9:00 am

Location

ANGUL , ODISHA

Progress

Issue13-Jul-2026, 9:29 am
AwardPending
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Quantity

40000

Bid Type

Single Packet Bid

Tender Overview

Organization: National Aluminium Company Limited, Bhubaneswar; procuring ROSUVASTATIN 10MG+ FENOFIBRATE 160MG as a straight supply of goods for NALCO HOSPITAL, ANGUL, ODISHA. Scope: only supply of medicines; price basis fixed to include all components (P&F, freight, GST). Estimated value and exact quantity are not disclosed. Unique clause: adherence to income tax provisions under sections 194q and 206ab/206cca; TDS at 0.1% on purchases exceeding ₹50 lakh in a financial year. Bidders must satisfy mandatory document submissions and compliance with buyer ATC terms.

Technical Specifications & Requirements

  • Product names: ROSUVASTATIN 10MG and FENOFIBRATE 160MG tablets (fixed-dose combination) for hospital supply.
  • Certification / compliance: bidders must upload “Technical Specification Compliance” in Format-T1 and confirm commercial terms in the Buyer Uploaded ATC document; mandatory annexures to be submitted.
  • Documents: GST registration, PAN, experience (if any), financials, E-way bill where required, contract and invoice copies, warranty/guarantee certificates as applicable.
  • Delivery/Incoterms: price includes all components; delivery location is Angul, Odisha; lorry receipt and supply documentation required.
  • Tax considerations: TDS under section 194q applicable if turnover thresholds are met; 0.1% rate on eligible purchases; PAN-Aadhaar linkage considerations.
  • Miscellaneous: debarment clauses apply for bidders on holiday/negative lists; compliance with ATC and GTC essential.

Terms, Conditions & Eligibility

  • EMD/Performance: Not explicitly disclosed; bids must include required technical and commercial documents per T&Cs.
  • Payment terms: price must be firm and fixed; payment terms aligned to contract copy and invoice processing; GST included in quoted price.
  • Delivery & documentation: supply contract copy, invoices, lorry receipt, and E-way bill where required; warranty/guarantee certificates to be provided where applicable.
  • Eligibility basics: bidders must upload Technical Specification Compliance (Format-T1) and annexures; debarment status checked; adherence to income tax provisions as per IT Act amendments.

Key Specifications

    • Product: ROSUVASTATIN 10MG + FENOFIBRATE 160MG tablets (drug procurement) for hospital supply
    • Quantities/Value: not disclosed in tender data; price must be firm and fixed including all cost components
    • Standards/Compliance: no specific standards listed; compliance via Format-T1 and ATC submissions
    • Delivery: delivery to NALCO HOSPITAL, Angul, Odisha; documents include Lorry Receipt and E-way bill where required
    • Documentation: mandatory Technical Specification Compliance and Annexures; GST, PAN, experience/financial docs

Terms & Conditions

  • Price to be quoted firm and inclusive of all costs (P&F, freight, GST)

  • TDS under section 194q 0.1% on purchases > ₹50 lakh; turnover and IT compliances apply

  • Mandatory documents: Technical Specification Compliance (Format-T1) and ATC annexures

Important Clauses

Payment Terms

Price must be firm and fixed; GST included; payments aligned to contract copy and invoice processing per standard GST framework

Delivery Schedule

Delivery to NALCO HOSPITAL, Angul, Odisha; documentation required includes Lorry Receipt and E-way bill where applicable

Penalties/Liquidated Damages

Not explicitly stated in available data; debarment for bidders on holiday/negative lists; adherence to ATC terms is mandatory

Bidder Eligibility

  • Not debarred by NALCO on due date or during evaluation

  • Upload required Technical Specification Compliance (Format-T1) and ATC annexures

  • Comply with IT Act provisions (section 194q, 206ab/206cca) and PAN-Aadhaar linkage where applicable

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ROSUVASTATIN 10MG+ FENOFIBRATE 160MG

Payment Timelines

Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

20000

Delivery Locations

1

Delivery Cities

Anugul

Delivery Pincodes

759145

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Mitesh Kumar Wagji759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGARAnugulOdisha759145-20000-

Authority Records

MINISTRY OF MINESNATIONAL ALUMINIUM COMPANY LIMITED

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Documents 4

GeM-Bidding-9586802.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Duly filled Technical Specification Compliance (Format-T1) with Buyer specification document

2

Conformation to commercial terms, ATC & GTC (Buyer uploaded ATC documents)

3

Duly filled annexures under Buyer uploaded ATC document

4

GST registration certificate

5

Permanent Account Number (PAN) card

6

Experience certificates (if any) and financial statements

7

Contract copy, Invoice copy, Lorry Receipt copy

8

E-way bill (wherever required)

9

Warranty/Guarantee certificate (wherever required)

10

OEM authorization or supplier accreditation (if required by ATC)

Frequently Asked Questions

How to bid for ROSUVASTATIN and Fenofibrate tender in Odisha 2026

Bidders must submit Technical Specification Compliance (Format-T1) and annexures with ATC documents, along with GST, PAN, and financials. Ensure firm pricing includes P&F, freight, GST, and comply with IT provisions under sections 194q and 206ab/206cca. Provide Lorry Receipt and E-way bill where required; non-debarment status is essential.

What documents are required for Odisha medicine supply tender 2026

Prepare GST certificate, PAN card, contract/invoice copies, Lorry Receipt, E-way bill where required, warranty certificates, and technical compliance formats (Format-T1). Include OEM authorizations if specified, and annexures under Buyer ATC documents for evaluation.

What are the tax obligations for Nalco hospital drug tender Angul

Nalco applies TDS under section 194q at 0.1% on purchase value exceeding ₹50 lakh in a financial year; 206ab/206cca IT compliance checks apply; ensure PAN-Aadhaar linkage is current and file IT returns for the relevant two financial years.

What are the delivery requirements for Angul hospital medicines tender

Delivery must be to NALCO HOSPITAL, Angul, Odisha; provide Lorry Receipt and ensure E-way bill where required. Price quote must cover all costs including freight, transit insurance, and GST; ensure timely delivery per contract terms.

What are the mandatory ATC/document submission requirements

Submit Technical Specification Compliance (Format-T1) and Conformation to commercial terms, ATC & GTC; attach all annexures; upload any other documents referenced in the bid evaluation to avoid rejection.

How is price fixed and what components are included for this tender

Bid price must be firm and fixed, including all cost components—P&F, freight & transit insurance, GST. All costs are embedded in the quoted price; deviations are not permitted unless explicitly allowed in ATC terms.

What prevents debarred bidders from participating in this Nalco tender

Bidders on holiday/negative lists as of bid due date or during evaluation are ineligible for bid opening, evaluation, or award, per Buyer Added Terms and Conditions.

What is the scope of supply for this drug tender in Odisha

Scope is strictly the supply of goods (medicines ROSUVASTATIN 10MG + Fenofibrate 160MG); no installation or service component is included, per Section-A scope clause.

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